1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1077070   Contract reference IDOPPRIL-2026-00074   Contract description: ADQUISICION DE FORMULARIOS Y TALONARIOS   Type of Contract Goods   Contract Start: 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2026-0007   Request Title ADQUISICION DE FORMULARIOS Y TALONARIOS   Description ADQUISICION DE FORMULARIOS Y TALONARIOS   Business Operation DIRECCION DE SALUD   Reply Reference IDOPPRIL-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 209,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,500.00 0.00 31,950.00 0.00 533,500.00 209,450.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIOS ACTA DE VISITA 1,000 UD 79 20 20,000.00 0.00 18 3,600.00 0.00 79,000.00 23,600.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO OBJECIONES Y GLOSAS 500 UD 79 20 10,000.00 0.00 18 1,800.00 0.00 39,500.00 11,800.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO REGISTRO DE AUDITORIAS MEDICAS 2,000 UD 84 20 40,000.00 0.00 18 7,200.00 0.00 168,000.00 47,200.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO DE PAGOS DE HONORARIOS 3,000 UD 65 20 60,000.00 0.00 18 10,800.00 0.00 195,000.00 70,800.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE RECIBO DE DESEMBOLSO DE CAJA CHICA , DIRECCION DE TRANSFORMACION DIGITAL 20 UD 175 350 7,000.00 0.00 18 1,260.00 0.00 3,500.00 8,260.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE ENTREGA DE COMBUSTIBLE 100 UD 160 135 13,500.00 0.00 18 2,430.00 0.00 16,000.00 15,930.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE CAJA DE PAGO 100 UD 150 135 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE CAJA CHICA 100 UD 175 135 13,500.00 0.00 18 2,430.00 0.00 17,500.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/2/2026_6_06 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,450.00 DOP Budget Appropriation Value 209,450.00 DOP Account Value Annual Availability 2.3.3.3.01 209,450.00  DOP 209,450.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FORMULARIOS Y TALONARIOS 209,450.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771353881924cggo5 1 209,450.00  DOP Aprobado Link